Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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0810-1205 - Combating Opioid Addiction





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 0 0 0 823 823
Employee Benefits 0 0 0 20 20
Operating Expenses 0 0 0 157 157
TOTAL 0 0 0 1,000 1,000


FY2018 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%





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